|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-014-002/80-A
(MOHTI RYT)
|
1745005000NRG24210620230425958
|
22/06/2023
|
JAGDEESH KUMAR
|
1745005WL015131
|
JAGDEESH KUMAR
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAGDEESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-014-002/82-A
(MOHTI RYT)
|
1745005000NRG24210620230425960
|
22/06/2023
|
ASHOK
|
1745005WL015131
|
ASHOK
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-014-002/9
(MOHTI RYT)
|
1745005000NRG24210620230425965
|
22/06/2023
|
TIRATH SINGH
|
1745005WL015131
|
TIRATH SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
TIRATHSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-014-002/91-a
(MOHTI RYT)
|
1745005000NRG24210620230425968
|
22/06/2023
|
DURGESH
|
1745005WL015131
|
DURGESH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-017-001/114-A
(JHANKI MAL)
|
1745005017NRG24220620230429509
|
22/06/2023
|
Dayaram
|
1745005017WL015217
|
Dayaram
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-017-001/50-C
(JHANKI MAL)
|
1745005017NRG24220620230429534
|
22/06/2023
|
ANIL KUMAR
|
1745005017WL015217
|
ANIL KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-017-001/64-A
(JHANKI MAL)
|
1745005017NRG24220620230429536
|
22/06/2023
|
SATOSH KUMAR MARKAM
|
1745005017WL015217
|
SATOSH KUMAR MARKAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
SATOSHKUMARMARKAM
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-017-002/4
(JHANKI MAL)
|
1745005017NRG24220620230429548
|
22/06/2023
|
VISMATIYA
|
1745005017WL015217
|
VISMATIYA
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
27/06/2023
|
|
574654498
|
|
VISMATIYA
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-017-002/50-D
(JHANKI MAL)
|
1745005017NRG24220620230429560
|
22/06/2023
|
SARSWATI AYAM
|
1745005017WL015217
|
SARSWATI AYAM
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARSWATIAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SAMNAPUR
|
MP-45-005-017-002/51-C
(JHANKI MAL)
|
1745005017NRG24220620230429561
|
22/06/2023
|
LAXMI AYAM
|
1745005017WL015217
|
LAXMI AYAM
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
27/06/2023
|
|
574654498
|
|
LAXMIAYAM
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-017-002/57
(JHANKI MAL)
|
1745005017NRG24220620230429565
|
22/06/2023
|
AKALI BAI
|
1745005017WL015217
|
AKALI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
AKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-017-002/66-A
(JHANKI MAL)
|
1745005017NRG24220620230429571
|
22/06/2023
|
SARITA
|
1745005017WL015217
|
SARITA
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-026-002/25-B
(CHHATA)
|
1745005000NRG24220620230429872
|
22/06/2023
|
RAJESH
|
1745005WL015225
|
RAJESH
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
14
|
SAMNAPUR
|
MP-45-005-026-002/45
(CHHATA)
|
1745005000NRG24220620230429908
|
22/06/2023
|
KESHLAL
|
1745005WL015225
|
KESHLAL
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KESHLAL
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-026-002/6-B
(CHHATA)
|
1745005000NRG24220620230429947
|
22/06/2023
|
DIBYA PRASAD
|
1745005WL015225
|
DIBYA PRASAD
|
00045
|
BARB0DINDIN
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DIBYAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-026-002/34-A
(CHHATA)
|
1745005000NRG24220620230429889
|
22/06/2023
|
NANDNI BAI
|
1745005WL015225
|
NANDNI BAI
|
00078
|
CNRB0004113
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANDNIBAI
|
INDIAN BANK(607105)
|
|
17
|
SAMNAPUR
|
MP-45-005-026-002/61
(CHHATA)
|
1745005000NRG24220620230429949
|
22/06/2023
|
SARALA
|
1745005WL015225
|
SARALA
|
00078
|
CNRB0004113
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARALA
|
CANARA BANK(508532)
|
|
18
|
SAMNAPUR
|
MP-45-005-026-002/80-A
(CHHATA)
|
1745005000NRG24220620230429971
|
22/06/2023
|
SACHIN CHANDEL
|
1745005WL015225
|
SACHIN CHANDEL
|
00078
|
CNRB0004113
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
SACHINCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-026-002/29-A
(CHHATA)
|
1745005000NRG24220620230429878
|
22/06/2023
|
PRATIBHA
|
1745005WL015225
|
PRATIBHA
|
00089
|
CBIN0281738
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-026-002/48
(CHHATA)
|
1745005000NRG24220620230429914
|
22/06/2023
|
RAHUL
|
1745005WL015225
|
RAHUL
|
00089
|
CBIN0283015
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-026-002/8
(CHHATA)
|
1745005000NRG24220620230429966
|
22/06/2023
|
AJAY
|
1745005WL015225
|
AJAY
|
00089
|
CBIN0283015
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-026-002/125-A
(CHHATA)
|
1745005000NRG24220620230429808
|
22/06/2023
|
PRATIBHA
|
1745005WL015225
|
PRATIBHA
|
00176
|
IDIB000D070
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRATIBHA
|
INDIAN BANK(607105)
|
|
23
|
SAMNAPUR
|
MP-45-005-026-002/200
(CHHATA)
|
1745005000NRG24220620230429853
|
22/06/2023
|
GEETA BAI
|
1745005WL015225
|
GEETA BAI
|
00176
|
IDIB000D070
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
24
|
SAMNAPUR
|
MP-45-005-026-002/23-A
(CHHATA)
|
1745005000NRG24220620230429860
|
22/06/2023
|
MONU
|
1745005WL015225
|
MONU
|
00176
|
IDIB000D070
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MONU
|
UCO BANK(607066)
|
|
25
|
SAMNAPUR
|
MP-45-005-026-002/24-A
(CHHATA)
|
1745005000NRG24220620230429865
|
22/06/2023
|
PRABHA
|
1745005WL015225
|
PRABHA
|
00176
|
IDIB000D070
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRABHA
|
IDBI BANK(607095)
|
|
26
|
SAMNAPUR
|
MP-45-005-026-002/78-B
(CHHATA)
|
1745005000NRG24220620230429962
|
22/06/2023
|
PRAHLAD
|
1745005WL015225
|
PRAHLAD
|
00176
|
IDIB000D070
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
27
|
SAMNAPUR
|
MP-45-005-026-002/8-A
(CHHATA)
|
1745005000NRG24220620230429967
|
22/06/2023
|
RANJEET
|
1745005WL015225
|
RANJEET
|
00176
|
IDIB000D070
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RANJEET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-026-002/134
(CHHATA)
|
1745005000NRG24220620230429811
|
22/06/2023
|
CHAMAN SAHU
|
1745005WL015225
|
CHAMAN SAHU
|
00354
|
PUNB0642100
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
CHAMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-026-002/49
(CHHATA)
|
1745005000NRG24220620230429915
|
22/06/2023
|
RUKMANI BAI
|
1745005WL015225
|
RUKMANI BAI
|
00354
|
PUNB0642100
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMNAPUR
|
MP-45-005-026-002/55-B
(CHHATA)
|
1745005000NRG24220620230429933
|
22/06/2023
|
SAROJ
|
1745005WL015225
|
SAROJ
|
00354
|
PUNB0642100
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-026-002/31-A
(CHHATA)
|
1745005000NRG24220620230429884
|
22/06/2023
|
RAJENDRA
|
1745005WL015225
|
RAJENDRA
|
00354
|
PUNB0655400
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-026-002/14-A
(CHHATA)
|
1745005000NRG24220620230429814
|
22/06/2023
|
SARASVATI CHANDEL
|
1745005WL015225
|
SARASVATI CHANDEL
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARASVATICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-026-002/3-B
(CHHATA)
|
1745005000NRG24220620230429881
|
22/06/2023
|
Sanjani Marko
|
1745005WL015225
|
Sanjani Marko
|
00415
|
SBIN0001061
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
SanjaniMarko
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMNAPUR
|
MP-45-005-026-002/5-B
(CHHATA)
|
1745005000NRG24220620230429919
|
22/06/2023
|
DIPEEKA
|
1745005WL015225
|
DIPEEKA
|
00415
|
SBIN0001061
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DIPEEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
35
|
SAMNAPUR
|
MP-45-005-014-002/83-a
(MOHTI RYT)
|
1745005000NRG24210620230425961
|
22/06/2023
|
LAMU SINGH
|
1745005WL015131
|
LAMU SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-014-002/86
(MOHTI RYT)
|
1745005000NRG24210620230425963
|
22/06/2023
|
DAL SINGH
|
1745005WL015131
|
DAL SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-014-002/90-a
(MOHTI RYT)
|
1745005000NRG24210620230425966
|
22/06/2023
|
GANESH
|
1745005WL015131
|
GANESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-017-001/110
(JHANKI MAL)
|
1745005017NRG24220620230429508
|
22/06/2023
|
SARSUTI BAI TILGAM
|
1745005017WL015217
|
SARSUTI BAI TILGAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARSUTIBAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-017-001/141
(JHANKI MAL)
|
1745005017NRG24220620230429510
|
22/06/2023
|
CHHOTI BAI
|
1745005017WL015217
|
CHHOTI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654498
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-017-001/15-A
(JHANKI MAL)
|
1745005017NRG24220620230429512
|
22/06/2023
|
DROPATI BAI
|
1745005017WL015217
|
DROPATI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654498
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-017-001/161
(JHANKI MAL)
|
1745005017NRG24220620230429514
|
22/06/2023
|
HIRMOTIN BAI YADAV
|
1745005017WL015217
|
HIRMOTIN BAI YADAV
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
HIRMOTINBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-017-001/161
(JHANKI MAL)
|
1745005017NRG24220620230429513
|
22/06/2023
|
TEJSINGH
|
1745005017WL015217
|
TEJSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-017-001/187-A
(JHANKI MAL)
|
1745005017NRG24220620230429516
|
22/06/2023
|
JAGMOHAN SINGH SHAIYAM
|
1745005017WL015217
|
JAGMOHAN SINGH SHAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAGMOHANSINGHSHAIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-017-001/187-A
(JHANKI MAL)
|
1745005017NRG24220620230429515
|
22/06/2023
|
RAJKUMARI
|
1745005017WL015217
|
RAJKUMARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-017-001/190
(JHANKI MAL)
|
1745005017NRG24220620230429517
|
22/06/2023
|
PARWATI BAI
|
1745005017WL015217
|
PARWATI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-017-001/191
(JHANKI MAL)
|
1745005017NRG24220620230429518
|
22/06/2023
|
DASHMATIYA
|
1745005017WL015217
|
DASHMATIYA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654498
|
|
DASHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-017-001/193-C
(JHANKI MAL)
|
1745005017NRG24220620230429519
|
22/06/2023
|
BHARAT KUMAR YADAV
|
1745005017WL015217
|
BHARAT KUMAR YADAV
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
BHARATKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-017-001/195
(JHANKI MAL)
|
1745005017NRG24220620230429520
|
22/06/2023
|
GNGA
|
1745005017WL015217
|
GNGA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
27/06/2023
|
|
574654498
|
|
GNGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-017-001/20
(JHANKI MAL)
|
1745005017NRG24220620230429521
|
22/06/2023
|
GEETA BAI
|
1745005017WL015217
|
GEETA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-017-001/203-A
(JHANKI MAL)
|
1745005017NRG24220620230429522
|
22/06/2023
|
Ved Prakash Yadav
|
1745005017WL015217
|
Ved Prakash Yadav
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
VedPrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-017-001/206
(JHANKI MAL)
|
1745005017NRG24220620230429523
|
22/06/2023
|
LEELA BAI
|
1745005017WL015217
|
LEELA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-017-001/226
(JHANKI MAL)
|
1745005017NRG24220620230429525
|
22/06/2023
|
SHASHIKALA UIKEY
|
1745005017WL015217
|
SHASHIKALA UIKEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHASHIKALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-017-001/34
(JHANKI MAL)
|
1745005017NRG24220620230429526
|
22/06/2023
|
SUMER SINGH DHURWEY
|
1745005017WL015217
|
SUMER SINGH DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUMERSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-017-001/35
(JHANKI MAL)
|
1745005017NRG24220620230429527
|
22/06/2023
|
BHAGVATI DHURWEY
|
1745005017WL015217
|
BHAGVATI DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
BHAGVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-017-001/35-A
(JHANKI MAL)
|
1745005017NRG24220620230429528
|
22/06/2023
|
KALA WATI
|
1745005017WL015217
|
KALA WATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-017-001/39-A
(JHANKI MAL)
|
1745005017NRG24220620230429529
|
22/06/2023
|
BASORI SINGH
|
1745005017WL015217
|
BASORI SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
BASORISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-017-001/40
(JHANKI MAL)
|
1745005017NRG24220620230429530
|
22/06/2023
|
HARE SINGH DHURWEY
|
1745005017WL015217
|
HARE SINGH DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
HARESINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-017-001/44-A
(JHANKI MAL)
|
1745005017NRG24220620230429531
|
22/06/2023
|
LOKSINGH
|
1745005017WL015217
|
LOKSINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-017-001/50
(JHANKI MAL)
|
1745005017NRG24220620230429532
|
22/06/2023
|
JHAMIYA BAI
|
1745005017WL015217
|
JHAMIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
JHAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-017-001/50-B
(JHANKI MAL)
|
1745005017NRG24220620230429533
|
22/06/2023
|
amol singh
|
1745005017WL015217
|
amol singh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-017-001/64
(JHANKI MAL)
|
1745005017NRG24220620230429535
|
22/06/2023
|
GANESH KUMAR MASRAM
|
1745005017WL015217
|
GANESH KUMAR MASRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
GANESHKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-017-001/65
(JHANKI MAL)
|
1745005017NRG24220620230429537
|
22/06/2023
|
VEER SINGH
|
1745005017WL015217
|
VEER SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-017-001/66
(JHANKI MAL)
|
1745005017NRG24220620230429538
|
22/06/2023
|
SHER SINGH
|
1745005017WL015217
|
SHER SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-017-002/1
(JHANKI MAL)
|
1745005017NRG24220620230429540
|
22/06/2023
|
KOUSHAL BAI
|
1745005017WL015217
|
KOUSHAL BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654498
|
|
KOUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-017-002/24-A
(JHANKI MAL)
|
1745005017NRG24220620230429541
|
22/06/2023
|
PARWATI
|
1745005017WL015217
|
PARWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-017-002/26
(JHANKI MAL)
|
1745005017NRG24220620230429542
|
22/06/2023
|
KRSHN KUMAR
|
1745005017WL015217
|
KRSHN KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
KRSHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-017-002/29
(JHANKI MAL)
|
1745005017NRG24220620230429543
|
22/06/2023
|
MAMTA
|
1745005017WL015217
|
MAMTA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-017-002/3
(JHANKI MAL)
|
1745005017NRG24220620230429544
|
22/06/2023
|
INDRAWATI
|
1745005017WL015217
|
INDRAWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-017-002/38-A
(JHANKI MAL)
|
1745005017NRG24220620230429545
|
22/06/2023
|
KOTA BAI
|
1745005017WL015217
|
KOTA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-017-002/38-B
(JHANKI MAL)
|
1745005017NRG24220620230429546
|
22/06/2023
|
KAMLESH
|
1745005017WL015217
|
KAMLESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-017-002/39
(JHANKI MAL)
|
1745005017NRG24220620230429547
|
22/06/2023
|
RAMLI BAI
|
1745005017WL015217
|
RAMLI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-017-002/42-A
(JHANKI MAL)
|
1745005017NRG24220620230429549
|
22/06/2023
|
RAM KUMAR
|
1745005017WL015217
|
RAM KUMAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-017-002/42-A
(JHANKI MAL)
|
1745005017NRG24220620230429550
|
22/06/2023
|
VIJESHWARI
|
1745005017WL015217
|
VIJESHWARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
VIJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-017-002/42-B
(JHANKI MAL)
|
1745005017NRG24220620230429551
|
22/06/2023
|
JAGAT SINGH
|
1745005017WL015217
|
JAGAT SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAMNAPUR
|
MP-45-005-017-002/43
(JHANKI MAL)
|
1745005017NRG24220620230429553
|
22/06/2023
|
SANATIYA BAI
|
1745005017WL015217
|
SANATIYA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
27/06/2023
|
|
574654498
|
|
SANATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-017-002/46
(JHANKI MAL)
|
1745005017NRG24220620230429554
|
22/06/2023
|
CHANDRA VATI UIKEY
|
1745005017WL015217
|
CHANDRA VATI UIKEY
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
27/06/2023
|
|
574654498
|
|
CHANDRAVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-017-002/48
(JHANKI MAL)
|
1745005017NRG24220620230429555
|
22/06/2023
|
GANESH SINGH
|
1745005017WL015217
|
GANESH SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
27/06/2023
|
|
574654498
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-017-002/48
(JHANKI MAL)
|
1745005017NRG24220620230429556
|
22/06/2023
|
SHANTI BAI
|
1745005017WL015217
|
SHANTI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-017-002/49
(JHANKI MAL)
|
1745005017NRG24220620230429557
|
22/06/2023
|
YASHODA BAI
|
1745005017WL015217
|
YASHODA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-017-002/50
(JHANKI MAL)
|
1745005017NRG24220620230429558
|
22/06/2023
|
DROPATI BAI
|
1745005017WL015217
|
DROPATI BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
27/06/2023
|
|
574654498
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-017-002/50-A
(JHANKI MAL)
|
1745005017NRG24220620230429559
|
22/06/2023
|
RAJESHVARI
|
1745005017WL015217
|
RAJESHVARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-017-002/53-A
(JHANKI MAL)
|
1745005017NRG24220620230429562
|
22/06/2023
|
PRITI PARASTE
|
1745005017WL015217
|
PRITI PARASTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRITIPARASTE
|
INDUSIND BANK(607189)
|
|
83
|
SAMNAPUR
|
MP-45-005-017-002/54-C
(JHANKI MAL)
|
1745005017NRG24220620230429563
|
22/06/2023
|
KAMALVATI PARSTE
|
1745005017WL015217
|
KAMALVATI PARSTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
KAMALVATIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-017-002/57
(JHANKI MAL)
|
1745005017NRG24220620230429564
|
22/06/2023
|
CHETRAM
|
1745005017WL015217
|
CHETRAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-017-002/57-A
(JHANKI MAL)
|
1745005017NRG24220620230429566
|
22/06/2023
|
UMESH KUMAR UIKEY
|
1745005017WL015217
|
UMESH KUMAR UIKEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
UMESHKUMARUIKEY
|
BANK OF BARODA(606985)
|
|
86
|
SAMNAPUR
|
MP-45-005-017-002/6
(JHANKI MAL)
|
1745005017NRG24220620230429567
|
22/06/2023
|
ARTI Dhurwey
|
1745005017WL015217
|
ARTI Dhurwey
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
ARTIDhurwey
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-017-002/65
(JHANKI MAL)
|
1745005017NRG24220620230429568
|
22/06/2023
|
SINDHIYA BAI
|
1745005017WL015217
|
SINDHIYA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
SINDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-017-002/65-A
(JHANKI MAL)
|
1745005017NRG24220620230429569
|
22/06/2023
|
BHARAT SINGH
|
1745005017WL015217
|
BHARAT SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-017-002/66
(JHANKI MAL)
|
1745005017NRG24220620230429570
|
22/06/2023
|
MAYA BAI
|
1745005017WL015217
|
MAYA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
27/06/2023
|
|
574654498
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-017-002/69-B
(JHANKI MAL)
|
1745005017NRG24220620230429572
|
22/06/2023
|
PHULCHAND
|
1745005017WL015217
|
PHULCHAND
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574654498
|
|
PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-017-002/75
(JHANKI MAL)
|
1745005017NRG24220620230429573
|
22/06/2023
|
DAYAWATI YADAV
|
1745005017WL015217
|
DAYAWATI YADAV
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
27/06/2023
|
|
574654498
|
|
DAYAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-026-002/1
(CHHATA)
|
1745005000NRG24220620230429777
|
22/06/2023
|
PARBATI
|
1745005WL015225
|
PARBATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-026-002/1-A
(CHHATA)
|
1745005000NRG24220620230429778
|
22/06/2023
|
PREETI BAI
|
1745005WL015225
|
PREETI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-026-002/10
(CHHATA)
|
1745005000NRG24220620230429779
|
22/06/2023
|
UJIYARA BAI
|
1745005WL015225
|
UJIYARA BAI
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
UJIYARABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-026-002/100
(CHHATA)
|
1745005000NRG24220620230429780
|
22/06/2023
|
DEVENDRA
|
1745005WL015225
|
DEVENDRA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-026-002/101
(CHHATA)
|
1745005000NRG24220620230429781
|
22/06/2023
|
DHANIYA BAI
|
1745005WL015225
|
DHANIYA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-026-002/101-C
(CHHATA)
|
1745005000NRG24220620230429782
|
22/06/2023
|
VINOD
|
1745005WL015225
|
VINOD
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-026-002/102
(CHHATA)
|
1745005000NRG24220620230429784
|
22/06/2023
|
HEERA LAL
|
1745005WL015225
|
HEERA LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAMNAPUR
|
MP-45-005-026-002/102
(CHHATA)
|
1745005000NRG24220620230429785
|
22/06/2023
|
MUNNA LAL
|
1745005WL015225
|
MUNNA LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-026-002/110
(CHHATA)
|
1745005000NRG24220620230429786
|
22/06/2023
|
BABULAL
|
1745005WL015225
|
BABULAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-026-002/110-B
(CHHATA)
|
1745005000NRG24220620230429787
|
22/06/2023
|
RUBI BAI
|
1745005WL015225
|
RUBI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RUBIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-026-002/111
(CHHATA)
|
1745005000NRG24220620230429788
|
22/06/2023
|
DEVKI BAI
|
1745005WL015225
|
DEVKI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-026-002/112
(CHHATA)
|
1745005000NRG24220620230429791
|
22/06/2023
|
LABDHU LAL
|
1745005WL015225
|
LABDHU LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
LABDHULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-026-002/113
(CHHATA)
|
1745005000NRG24220620230429794
|
22/06/2023
|
SUAA BAI
|
1745005WL015225
|
SUAA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUAABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-026-002/114
(CHHATA)
|
1745005000NRG24220620230429795
|
22/06/2023
|
SHREELAL
|
1745005WL015225
|
SHREELAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-026-002/117
(CHHATA)
|
1745005000NRG24220620230429797
|
22/06/2023
|
KRISHNA BAI
|
1745005WL015225
|
KRISHNA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAMNAPUR
|
MP-45-005-026-002/117
(CHHATA)
|
1745005000NRG24220620230429796
|
22/06/2023
|
SARJU
|
1745005WL015225
|
SARJU
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-026-002/118
(CHHATA)
|
1745005000NRG24220620230429798
|
22/06/2023
|
BHOLA RAM
|
1745005WL015225
|
BHOLA RAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-026-002/118-B
(CHHATA)
|
1745005000NRG24220620230429799
|
22/06/2023
|
SURENDRA KUMAR
|
1745005WL015225
|
SURENDRA KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SURENDRAKUMAR
|
INDIAN BANK(607105)
|
|
110
|
SAMNAPUR
|
MP-45-005-026-002/12
(CHHATA)
|
1745005000NRG24220620230429800
|
22/06/2023
|
NAVAMBIKA
|
1745005WL015225
|
NAVAMBIKA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NAVAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-026-002/122
(CHHATA)
|
1745005000NRG24220620230429802
|
22/06/2023
|
HARIYARO BAI
|
1745005WL015225
|
HARIYARO BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
HARIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-026-002/122
(CHHATA)
|
1745005000NRG24220620230429801
|
22/06/2023
|
LOKRAM
|
1745005WL015225
|
LOKRAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
LOKRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-026-002/123
(CHHATA)
|
1745005000NRG24220620230429803
|
22/06/2023
|
SHOSHIL
|
1745005WL015225
|
SHOSHIL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHOSHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-026-002/123
(CHHATA)
|
1745005000NRG24220620230429804
|
22/06/2023
|
SUSHMA BAI
|
1745005WL015225
|
SUSHMA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMNAPUR
|
MP-45-005-026-002/124
(CHHATA)
|
1745005000NRG24220620230429805
|
22/06/2023
|
KAMAL VATI
|
1745005WL015225
|
KAMAL VATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-026-002/125
(CHHATA)
|
1745005000NRG24220620230429807
|
22/06/2023
|
DASHRATH
|
1745005WL015225
|
DASHRATH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-026-002/125
(CHHATA)
|
1745005000NRG24220620230429806
|
22/06/2023
|
DUBASIYA BAI
|
1745005WL015225
|
DUBASIYA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DUBASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-026-002/13
(CHHATA)
|
1745005000NRG24220620230429809
|
22/06/2023
|
RAJ KUMAR
|
1745005WL015225
|
RAJ KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-026-002/138
(CHHATA)
|
1745005000NRG24220620230429812
|
22/06/2023
|
DINESH KUMAR
|
1745005WL015225
|
DINESH KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-026-002/14
(CHHATA)
|
1745005000NRG24220620230429813
|
22/06/2023
|
RAMKALI
|
1745005WL015225
|
RAMKALI
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-026-002/140
(CHHATA)
|
1745005000NRG24220620230429816
|
22/06/2023
|
BHAGVATI B
|
1745005WL015225
|
BHAGVATI B
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BHAGVATIB
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-026-002/140
(CHHATA)
|
1745005000NRG24220620230429815
|
22/06/2023
|
DHARAM SINGH
|
1745005WL015225
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMNAPUR
|
MP-45-005-026-002/142
(CHHATA)
|
1745005000NRG24220620230429818
|
22/06/2023
|
SARASWATI
|
1745005WL015225
|
SARASWATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-026-002/146
(CHHATA)
|
1745005000NRG24220620230429819
|
22/06/2023
|
ARUN KUMAR
|
1745005WL015225
|
ARUN KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-026-002/149
(CHHATA)
|
1745005000NRG24220620230429821
|
22/06/2023
|
BAIDNATH
|
1745005WL015225
|
BAIDNATH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BAIDNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-026-002/151
(CHHATA)
|
1745005000NRG24220620230429823
|
22/06/2023
|
BHAGAT LAL
|
1745005WL015225
|
BHAGAT LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BHAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-026-002/151
(CHHATA)
|
1745005000NRG24220620230429822
|
22/06/2023
|
JAGOTI BAI
|
1745005WL015225
|
JAGOTI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAGOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-026-002/153
(CHHATA)
|
1745005000NRG24220620230429824
|
22/06/2023
|
MUNNA LAL
|
1745005WL015225
|
MUNNA LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-026-002/154
(CHHATA)
|
1745005000NRG24220620230429825
|
22/06/2023
|
GEETA
|
1745005WL015225
|
GEETA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-026-002/155
(CHHATA)
|
1745005000NRG24220620230429826
|
22/06/2023
|
MANOJ KOL
|
1745005WL015225
|
MANOJ KOL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-026-002/155-A
(CHHATA)
|
1745005000NRG24220620230429827
|
22/06/2023
|
SANGEETA
|
1745005WL015225
|
SANGEETA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMNAPUR
|
MP-45-005-026-002/157
(CHHATA)
|
1745005000NRG24220620230429828
|
22/06/2023
|
NANBAI
|
1745005WL015225
|
NANBAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMNAPUR
|
MP-45-005-026-002/16
(CHHATA)
|
1745005000NRG24220620230429829
|
22/06/2023
|
RAMBAI
|
1745005WL015225
|
RAMBAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMNAPUR
|
MP-45-005-026-002/167
(CHHATA)
|
1745005000NRG24220620230429832
|
22/06/2023
|
MAHENDRA
|
1745005WL015225
|
MAHENDRA
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-026-002/17
(CHHATA)
|
1745005000NRG24220620230429833
|
22/06/2023
|
SHREECHAND
|
1745005WL015225
|
SHREECHAND
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHREECHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-026-002/172
(CHHATA)
|
1745005000NRG24220620230429834
|
22/06/2023
|
PREM KUMAR
|
1745005WL015225
|
PREM KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMNAPUR
|
MP-45-005-026-002/173
(CHHATA)
|
1745005000NRG24220620230429836
|
22/06/2023
|
CHITRAREKHA
|
1745005WL015225
|
CHITRAREKHA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMNAPUR
|
MP-45-005-026-002/173
(CHHATA)
|
1745005000NRG24220620230429835
|
22/06/2023
|
OMPRAKASH
|
1745005WL015225
|
OMPRAKASH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-026-002/174-A
(CHHATA)
|
1745005000NRG24220620230429837
|
22/06/2023
|
SANTOSH
|
1745005WL015225
|
SANTOSH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-026-002/178
(CHHATA)
|
1745005000NRG24220620230429838
|
22/06/2023
|
ROOPLAL
|
1745005WL015225
|
ROOPLAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ROOPLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
SAMNAPUR
|
MP-45-005-026-002/18
(CHHATA)
|
1745005000NRG24220620230429840
|
22/06/2023
|
SUHAGBATI
|
1745005WL015225
|
SUHAGBATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMNAPUR
|
MP-45-005-026-002/185
(CHHATA)
|
1745005000NRG24220620230429843
|
22/06/2023
|
UMA PRASAD
|
1745005WL015225
|
UMA PRASAD
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
UMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-026-002/187
(CHHATA)
|
1745005000NRG24220620230429844
|
22/06/2023
|
LAKSHMI
|
1745005WL015225
|
LAKSHMI
|
00415
|
SBIN0005511
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
574654498
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-026-002/188
(CHHATA)
|
1745005000NRG24220620230429845
|
22/06/2023
|
SUHAGA BAI
|
1745005WL015225
|
SUHAGA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMNAPUR
|
MP-45-005-026-002/19
(CHHATA)
|
1745005000NRG24220620230429846
|
22/06/2023
|
SOHANIYA BAI
|
1745005WL015225
|
SOHANIYA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SOHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-026-002/191
(CHHATA)
|
1745005000NRG24220620230429847
|
22/06/2023
|
NANDLAL
|
1745005WL015225
|
NANDLAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-026-002/193-A
(CHHATA)
|
1745005000NRG24220620230429848
|
22/06/2023
|
DEMANI
|
1745005WL015225
|
DEMANI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DEMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMNAPUR
|
MP-45-005-026-002/196
(CHHATA)
|
1745005000NRG24220620230429850
|
22/06/2023
|
KUNTI
|
1745005WL015225
|
KUNTI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-026-002/196-A
(CHHATA)
|
1745005000NRG24220620230429851
|
22/06/2023
|
SAROJNI
|
1745005WL015225
|
SAROJNI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMNAPUR
|
MP-45-005-026-002/200
(CHHATA)
|
1745005000NRG24220620230429852
|
22/06/2023
|
PRAMOD KUMAR
|
1745005WL015225
|
PRAMOD KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRAMODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAMNAPUR
|
MP-45-005-026-002/202
(CHHATA)
|
1745005000NRG24220620230429854
|
22/06/2023
|
RAJESH BARAU
|
1745005WL015225
|
RAJESH BARAU
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAJESHBARAU
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMNAPUR
|
MP-45-005-026-002/21
(CHHATA)
|
1745005000NRG24220620230429856
|
22/06/2023
|
PRAKASH
|
1745005WL015225
|
PRAKASH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMNAPUR
|
MP-45-005-026-002/22-C
(CHHATA)
|
1745005000NRG24220620230429858
|
22/06/2023
|
ANAND
|
1745005WL015225
|
ANAND
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMNAPUR
|
MP-45-005-026-002/23
(CHHATA)
|
1745005000NRG24220620230429859
|
22/06/2023
|
MUNNI BAI
|
1745005WL015225
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-026-002/231
(CHHATA)
|
1745005000NRG24220620230429861
|
22/06/2023
|
SHIV KUMAR
|
1745005WL015225
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SAMNAPUR
|
MP-45-005-026-002/233
(CHHATA)
|
1745005000NRG24220620230429862
|
22/06/2023
|
NANBATI BAI
|
1745005WL015225
|
NANBATI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMNAPUR
|
MP-45-005-026-002/237
(CHHATA)
|
1745005000NRG24220620230429863
|
22/06/2023
|
SUNITA BAI
|
1745005WL015225
|
SUNITA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMNAPUR
|
MP-45-005-026-002/24
(CHHATA)
|
1745005000NRG24220620230429864
|
22/06/2023
|
DEVKI BAI
|
1745005WL015225
|
DEVKI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DEVKIBAI
|
INDIAN BANK(607105)
|
|
159
|
SAMNAPUR
|
MP-45-005-026-002/240
(CHHATA)
|
1745005000NRG24220620230429866
|
22/06/2023
|
DURGESH KUMAR
|
1745005WL015225
|
DURGESH KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMNAPUR
|
MP-45-005-026-002/242
(CHHATA)
|
1745005000NRG24220620230429867
|
22/06/2023
|
KAILASH
|
1745005WL015225
|
KAILASH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMNAPUR
|
MP-45-005-026-002/25
(CHHATA)
|
1745005000NRG24220620230429870
|
22/06/2023
|
BASANT LAL
|
1745005WL015225
|
BASANT LAL
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMNAPUR
|
MP-45-005-026-002/25
(CHHATA)
|
1745005000NRG24220620230429869
|
22/06/2023
|
FOOL BAI
|
1745005WL015225
|
FOOL BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
FOOLBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
163
|
SAMNAPUR
|
MP-45-005-026-002/25-A
(CHHATA)
|
1745005000NRG24220620230429871
|
22/06/2023
|
GANESH
|
1745005WL015225
|
GANESH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-026-002/26
(CHHATA)
|
1745005000NRG24220620230429873
|
22/06/2023
|
ATEET KUMAR
|
1745005WL015225
|
ATEET KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ATEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-026-002/27
(CHHATA)
|
1745005000NRG24220620230429874
|
22/06/2023
|
JAWAHAR LAL
|
1745005WL015225
|
JAWAHAR LAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-026-002/28-A
(CHHATA)
|
1745005000NRG24220620230429875
|
22/06/2023
|
SUGREEV
|
1745005WL015225
|
SUGREEV
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-026-002/29
(CHHATA)
|
1745005000NRG24220620230429876
|
22/06/2023
|
SAROJ
|
1745005WL015225
|
SAROJ
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-026-002/3-A
(CHHATA)
|
1745005000NRG24220620230429879
|
22/06/2023
|
SHAILESH KUMAR
|
1745005WL015225
|
SHAILESH KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-026-002/3-B
(CHHATA)
|
1745005000NRG24220620230429880
|
22/06/2023
|
PRAVEEN
|
1745005WL015225
|
PRAVEEN
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAMNAPUR
|
MP-45-005-026-002/3-C
(CHHATA)
|
1745005000NRG24220620230429882
|
22/06/2023
|
LALIT
|
1745005WL015225
|
LALIT
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMNAPUR
|
MP-45-005-026-002/31
(CHHATA)
|
1745005000NRG24220620230429883
|
22/06/2023
|
SAVITRI BAI
|
1745005WL015225
|
SAVITRI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMNAPUR
|
MP-45-005-026-002/31-B
(CHHATA)
|
1745005000NRG24220620230429885
|
22/06/2023
|
SURANJNA
|
1745005WL015225
|
SURANJNA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SURANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAMNAPUR
|
MP-45-005-026-002/32
(CHHATA)
|
1745005000NRG24220620230429886
|
22/06/2023
|
SHYAM KUMARI
|
1745005WL015225
|
SHYAM KUMARI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHYAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-026-002/34
(CHHATA)
|
1745005000NRG24220620230429887
|
22/06/2023
|
RAMSVROOP
|
1745005WL015225
|
RAMSVROOP
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMSVROOP
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMNAPUR
|
MP-45-005-026-002/34
(CHHATA)
|
1745005000NRG24220620230429888
|
22/06/2023
|
TIHARO BAI
|
1745005WL015225
|
TIHARO BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
TIHAROBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMNAPUR
|
MP-45-005-026-002/34-A
(CHHATA)
|
1745005000NRG24220620230429890
|
22/06/2023
|
ANKIT
|
1745005WL015225
|
ANKIT
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ANKIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
SAMNAPUR
|
MP-45-005-026-002/35
(CHHATA)
|
1745005000NRG24220620230429891
|
22/06/2023
|
RAMVISHAL
|
1745005WL015225
|
RAMVISHAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMNAPUR
|
MP-45-005-026-002/35-A
(CHHATA)
|
1745005000NRG24220620230429892
|
22/06/2023
|
YASHVANT
|
1745005WL015225
|
YASHVANT
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMNAPUR
|
MP-45-005-026-002/36
(CHHATA)
|
1745005000NRG24220620230429893
|
22/06/2023
|
PUNIYA
|
1745005WL015225
|
PUNIYA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMNAPUR
|
MP-45-005-026-002/36-A
(CHHATA)
|
1745005000NRG24220620230429894
|
22/06/2023
|
SANTOSHI BAI
|
1745005WL015225
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMNAPUR
|
MP-45-005-026-002/36-B
(CHHATA)
|
1745005000NRG24220620230429895
|
22/06/2023
|
MANEDRA
|
1745005WL015225
|
MANEDRA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MANEDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAMNAPUR
|
MP-45-005-026-002/37-A
(CHHATA)
|
1745005000NRG24220620230429896
|
22/06/2023
|
SURANJNA
|
1745005WL015225
|
SURANJNA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SURANJNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMNAPUR
|
MP-45-005-026-002/38
(CHHATA)
|
1745005000NRG24220620230429897
|
22/06/2023
|
PARAS NATH
|
1745005WL015225
|
PARAS NATH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PARASNATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMNAPUR
|
MP-45-005-026-002/40
(CHHATA)
|
1745005000NRG24220620230429898
|
22/06/2023
|
YAGBAL
|
1745005WL015225
|
YAGBAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
YAGBAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMNAPUR
|
MP-45-005-026-002/41
(CHHATA)
|
1745005000NRG24220620230429899
|
22/06/2023
|
PREM BAI
|
1745005WL015225
|
PREM BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-026-002/41-A
(CHHATA)
|
1745005000NRG24220620230429900
|
22/06/2023
|
LAKHAN
|
1745005WL015225
|
LAKHAN
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMNAPUR
|
MP-45-005-026-002/42
(CHHATA)
|
1745005000NRG24220620230429902
|
22/06/2023
|
SHAKUN BAI
|
1745005WL015225
|
SHAKUN BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-026-002/42-A
(CHHATA)
|
1745005000NRG24220620230429903
|
22/06/2023
|
ANIL KUMAR
|
1745005WL015225
|
ANIL KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMNAPUR
|
MP-45-005-026-002/43
(CHHATA)
|
1745005000NRG24220620230429904
|
22/06/2023
|
BALRAM
|
1745005WL015225
|
BALRAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMNAPUR
|
MP-45-005-026-002/44
(CHHATA)
|
1745005000NRG24220620230429905
|
22/06/2023
|
BUDHRAU
|
1745005WL015225
|
BUDHRAU
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BUDHRAU
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMNAPUR
|
MP-45-005-026-002/44-A
(CHHATA)
|
1745005000NRG24220620230429907
|
22/06/2023
|
CHAMPA BAI
|
1745005WL015225
|
CHAMPA BAI
|
00415
|
SBIN0005511
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
574654498
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-026-002/44-A
(CHHATA)
|
1745005000NRG24220620230429906
|
22/06/2023
|
NARESH KUMAR
|
1745005WL015225
|
NARESH KUMAR
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-026-002/45-A
(CHHATA)
|
1745005000NRG24220620230429909
|
22/06/2023
|
RAMESHWAR
|
1745005WL015225
|
RAMESHWAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-026-002/45-B
(CHHATA)
|
1745005000NRG24220620230429910
|
22/06/2023
|
JAGESHWAR
|
1745005WL015225
|
JAGESHWAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-026-002/47
(CHHATA)
|
1745005000NRG24220620230429911
|
22/06/2023
|
NANI BAI
|
1745005WL015225
|
NANI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-026-002/48
(CHHATA)
|
1745005000NRG24220620230429912
|
22/06/2023
|
MAMTA BAI MARKAM
|
1745005WL015225
|
MAMTA BAI MARKAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MAMTABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMNAPUR
|
MP-45-005-026-002/48
(CHHATA)
|
1745005000NRG24220620230429913
|
22/06/2023
|
PAVAN KUMAR
|
1745005WL015225
|
PAVAN KUMAR
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMNAPUR
|
MP-45-005-026-002/5
(CHHATA)
|
1745005000NRG24220620230429916
|
22/06/2023
|
RAM KUMAR
|
1745005WL015225
|
RAM KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMNAPUR
|
MP-45-005-026-002/5-A
(CHHATA)
|
1745005000NRG24220620230429917
|
22/06/2023
|
KASTOOR DAS
|
1745005WL015225
|
KASTOOR DAS
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KASTOORDAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMNAPUR
|
MP-45-005-026-002/5-B
(CHHATA)
|
1745005000NRG24220620230429918
|
22/06/2023
|
NAVEENDAS
|
1745005WL015225
|
NAVEENDAS
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NAVEENDAS
|
UCO BANK(607066)
|
|
201
|
SAMNAPUR
|
MP-45-005-026-002/50
(CHHATA)
|
1745005000NRG24220620230429920
|
22/06/2023
|
TIJIYA
|
1745005WL015225
|
TIJIYA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMNAPUR
|
MP-45-005-026-002/50-A
(CHHATA)
|
1745005000NRG24220620230429921
|
22/06/2023
|
ARCHNA BAI
|
1745005WL015225
|
ARCHNA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMNAPUR
|
MP-45-005-026-002/50-B
(CHHATA)
|
1745005000NRG24220620230429922
|
22/06/2023
|
REENU MARKAM
|
1745005WL015225
|
REENU MARKAM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
REENUMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SAMNAPUR
|
MP-45-005-026-002/51
(CHHATA)
|
1745005000NRG24220620230429923
|
22/06/2023
|
CHANDA
|
1745005WL015225
|
CHANDA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMNAPUR
|
MP-45-005-026-002/51
(CHHATA)
|
1745005000NRG24220620230429925
|
22/06/2023
|
KUMKUM
|
1745005WL015225
|
KUMKUM
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KUMKUM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMNAPUR
|
MP-45-005-026-002/51
(CHHATA)
|
1745005000NRG24220620230429924
|
22/06/2023
|
SIHKARCHAND
|
1745005WL015225
|
SIHKARCHAND
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SIHKARCHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMNAPUR
|
MP-45-005-026-002/52
(CHHATA)
|
1745005000NRG24220620230429926
|
22/06/2023
|
RAMVATI BAI
|
1745005WL015225
|
RAMVATI BAI
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMNAPUR
|
MP-45-005-026-002/524
(CHHATA)
|
1745005000NRG24220620230429928
|
22/06/2023
|
KHILENDRA
|
1745005WL015225
|
KHILENDRA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMNAPUR
|
MP-45-005-026-002/53
(CHHATA)
|
1745005000NRG24220620230429929
|
22/06/2023
|
SUMANTRA
|
1745005WL015225
|
SUMANTRA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUMANTRA
|
BANK OF BARODA(606985)
|
|
210
|
SAMNAPUR
|
MP-45-005-026-002/54
(CHHATA)
|
1745005000NRG24220620230429930
|
22/06/2023
|
KOTMA
|
1745005WL015225
|
KOTMA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KOTMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-026-002/55
(CHHATA)
|
1745005000NRG24220620230429931
|
22/06/2023
|
JAMUNA BAI
|
1745005WL015225
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMNAPUR
|
MP-45-005-026-002/55-B
(CHHATA)
|
1745005000NRG24220620230429932
|
22/06/2023
|
ROSHAN
|
1745005WL015225
|
ROSHAN
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMNAPUR
|
MP-45-005-026-002/56
(CHHATA)
|
1745005000NRG24220620230429935
|
22/06/2023
|
SEETA BAI
|
1745005WL015225
|
SEETA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMNAPUR
|
MP-45-005-026-002/578
(CHHATA)
|
1745005000NRG24220620230429936
|
22/06/2023
|
KRANTI KUMAR
|
1745005WL015225
|
KRANTI KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KRANTIKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
215
|
SAMNAPUR
|
MP-45-005-026-002/58
(CHHATA)
|
1745005000NRG24220620230429938
|
22/06/2023
|
SARJU PRASAD KHANDE
|
1745005WL015225
|
SARJU PRASAD KHANDE
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARJUPRASADKHANDE
|
INDIAN BANK(607105)
|
|
216
|
SAMNAPUR
|
MP-45-005-026-002/58
(CHHATA)
|
1745005000NRG24220620230429937
|
22/06/2023
|
URMILA BAI
|
1745005WL015225
|
URMILA BAI
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
URMILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
SAMNAPUR
|
MP-45-005-026-002/58-A
(CHHATA)
|
1745005000NRG24220620230429939
|
22/06/2023
|
ARJUN
|
1745005WL015225
|
ARJUN
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMNAPUR
|
MP-45-005-026-002/582
(CHHATA)
|
1745005000NRG24220620230429941
|
22/06/2023
|
SANGEETA BAI
|
1745005WL015225
|
SANGEETA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMNAPUR
|
MP-45-005-026-002/582
(CHHATA)
|
1745005000NRG24220620230429940
|
22/06/2023
|
UTTAM DAS
|
1745005WL015225
|
UTTAM DAS
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
UTTAMDAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMNAPUR
|
MP-45-005-026-002/59
(CHHATA)
|
1745005000NRG24220620230429942
|
22/06/2023
|
PREM VATI
|
1745005WL015225
|
PREM VATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMNAPUR
|
MP-45-005-026-002/59-A
(CHHATA)
|
1745005000NRG24220620230429943
|
22/06/2023
|
SAVITA
|
1745005WL015225
|
SAVITA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMNAPUR
|
MP-45-005-026-002/6
(CHHATA)
|
1745005000NRG24220620230429944
|
22/06/2023
|
BESHI BAI
|
1745005WL015225
|
BESHI BAI
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
BESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMNAPUR
|
MP-45-005-026-002/6-A
(CHHATA)
|
1745005000NRG24220620230429945
|
22/06/2023
|
SATEESH KUMAR
|
1745005WL015225
|
SATEESH KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SATEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMNAPUR
|
MP-45-005-026-002/6-A
(CHHATA)
|
1745005000NRG24220620230429946
|
22/06/2023
|
SUHAGVATI BAI
|
1745005WL015225
|
SUHAGVATI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMNAPUR
|
MP-45-005-026-002/61
(CHHATA)
|
1745005000NRG24220620230429948
|
22/06/2023
|
SURESH
|
1745005WL015225
|
SURESH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMNAPUR
|
MP-45-005-026-002/63
(CHHATA)
|
1745005000NRG24220620230429950
|
22/06/2023
|
SUNNI BAI
|
1745005WL015225
|
SUNNI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAMNAPUR
|
MP-45-005-026-002/64
(CHHATA)
|
1745005000NRG24220620230429952
|
22/06/2023
|
ROOP SINGH
|
1745005WL015225
|
ROOP SINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMNAPUR
|
MP-45-005-026-002/64-A
(CHHATA)
|
1745005000NRG24220620230429955
|
22/06/2023
|
MANOJ KUMAR
|
1745005WL015225
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMNAPUR
|
MP-45-005-026-002/74-B
(CHHATA)
|
1745005000NRG24220620230429957
|
22/06/2023
|
RAJNI BAI
|
1745005WL015225
|
RAJNI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMNAPUR
|
MP-45-005-026-002/76
(CHHATA)
|
1745005000NRG24220620230429959
|
22/06/2023
|
NANBATI
|
1745005WL015225
|
NANBATI
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANBATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMNAPUR
|
MP-45-005-026-002/76
(CHHATA)
|
1745005000NRG24220620230429958
|
22/06/2023
|
SHRAVAN KUMAR
|
1745005WL015225
|
SHRAVAN KUMAR
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMNAPUR
|
MP-45-005-026-002/77
(CHHATA)
|
1745005000NRG24220620230429960
|
22/06/2023
|
JHUNNILAL
|
1745005WL015225
|
JHUNNILAL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMNAPUR
|
MP-45-005-026-002/78
(CHHATA)
|
1745005000NRG24220620230429961
|
22/06/2023
|
BHADU CHANDEL.
|
1745005WL015225
|
BHADU CHANDEL.
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
BHADUCHANDEL.
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMNAPUR
|
MP-45-005-026-002/79
(CHHATA)
|
1745005000NRG24220620230429963
|
22/06/2023
|
TEEKARAM
|
1745005WL015225
|
TEEKARAM
|
00415
|
SBIN0005511
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
574654498
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMNAPUR
|
MP-45-005-026-002/79-B
(CHHATA)
|
1745005000NRG24220620230429964
|
22/06/2023
|
MITHUN
|
1745005WL015225
|
MITHUN
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMNAPUR
|
MP-45-005-026-002/79-B
(CHHATA)
|
1745005000NRG24220620230429965
|
22/06/2023
|
VANDANA
|
1745005WL015225
|
VANDANA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMNAPUR
|
MP-45-005-026-002/80
(CHHATA)
|
1745005000NRG24220620230429970
|
22/06/2023
|
RAMROOP
|
1745005WL015225
|
RAMROOP
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMROOP
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMNAPUR
|
MP-45-005-026-002/80
(CHHATA)
|
1745005000NRG24220620230429968
|
22/06/2023
|
RUNIYA BAI
|
1745005WL015225
|
RUNIYA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMNAPUR
|
MP-45-005-026-002/80
(CHHATA)
|
1745005000NRG24220620230429969
|
22/06/2023
|
SHRADHA CHANDEL
|
1745005WL015225
|
SHRADHA CHANDEL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHRADHACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMNAPUR
|
MP-45-005-026-002/81
(CHHATA)
|
1745005000NRG24220620230429972
|
22/06/2023
|
AMARVATI BAI
|
1745005WL015225
|
AMARVATI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
AMARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMNAPUR
|
MP-45-005-026-002/82
(CHHATA)
|
1745005000NRG24220620230429973
|
22/06/2023
|
SATENDRA
|
1745005WL015225
|
SATENDRA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMNAPUR
|
MP-45-005-026-002/85
(CHHATA)
|
1745005000NRG24220620230429974
|
22/06/2023
|
NANHEE BAI
|
1745005WL015225
|
NANHEE BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMNAPUR
|
MP-45-005-026-002/85-A
(CHHATA)
|
1745005000NRG24220620230429975
|
22/06/2023
|
JAGESHWARI
|
1745005WL015225
|
JAGESHWARI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMNAPUR
|
MP-45-005-026-002/86-A
(CHHATA)
|
1745005000NRG24220620230429977
|
22/06/2023
|
GAJANAND
|
1745005WL015225
|
GAJANAND
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMNAPUR
|
MP-45-005-026-002/88-B
(CHHATA)
|
1745005000NRG24220620230429978
|
22/06/2023
|
RAMKALI BAI
|
1745005WL015225
|
RAMKALI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMNAPUR
|
MP-45-005-026-002/90-A
(CHHATA)
|
1745005000NRG24220620230429979
|
22/06/2023
|
PRASANAN
|
1745005WL015225
|
PRASANAN
|
00415
|
SBIN0005511
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRASANAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMNAPUR
|
MP-45-005-026-002/90-A
(CHHATA)
|
1745005000NRG24220620230429980
|
22/06/2023
|
SATY
|
1745005WL015225
|
SATY
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SATY
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAMNAPUR
|
MP-45-005-026-002/91
(CHHATA)
|
1745005000NRG24220620230429981
|
22/06/2023
|
SHIVNANDAN
|
1745005WL015225
|
SHIVNANDAN
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAMNAPUR
|
MP-45-005-026-002/93
(CHHATA)
|
1745005000NRG24220620230429982
|
22/06/2023
|
JAGDEESH
|
1745005WL015225
|
JAGDEESH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
250
|
SAMNAPUR
|
MP-45-005-026-002/93
(CHHATA)
|
1745005000NRG24220620230429983
|
22/06/2023
|
TIHARI BAI
|
1745005WL015225
|
TIHARI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
TIHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMNAPUR
|
MP-45-005-026-002/94
(CHHATA)
|
1745005000NRG24220620230429984
|
22/06/2023
|
KOMAL CHANDEL
|
1745005WL015225
|
KOMAL CHANDEL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KOMALCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAMNAPUR
|
MP-45-005-026-002/95
(CHHATA)
|
1745005000NRG24220620230429985
|
22/06/2023
|
MANSINGH
|
1745005WL015225
|
MANSINGH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMNAPUR
|
MP-45-005-026-002/95
(CHHATA)
|
1745005000NRG24220620230429986
|
22/06/2023
|
SHIVVATI
|
1745005WL015225
|
SHIVVATI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHIVVATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMNAPUR
|
MP-45-005-026-002/95-B
(CHHATA)
|
1745005000NRG24220620230429987
|
22/06/2023
|
SARITA BAI
|
1745005WL015225
|
SARITA BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMNAPUR
|
MP-45-005-026-002/95-B
(CHHATA)
|
1745005000NRG24220620230429988
|
22/06/2023
|
SHUBHASH
|
1745005WL015225
|
SHUBHASH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAMNAPUR
|
MP-45-005-026-002/96-A
(CHHATA)
|
1745005000NRG24220620230429989
|
22/06/2023
|
KAILASH
|
1745005WL015225
|
KAILASH
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMNAPUR
|
MP-45-005-026-002/96-A
(CHHATA)
|
1745005000NRG24220620230429990
|
22/06/2023
|
LAXMI BAI
|
1745005WL015225
|
LAXMI BAI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMNAPUR
|
MP-45-005-026-002/97
(CHHATA)
|
1745005000NRG24220620230429991
|
22/06/2023
|
RTILOK DAS
|
1745005WL015225
|
RTILOK DAS
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RTILOKDAS
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAMNAPUR
|
MP-45-005-026-002/98
(CHHATA)
|
1745005000NRG24220620230429992
|
22/06/2023
|
DIPA
|
1745005WL015225
|
DIPA
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DIPA
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAMNAPUR
|
MP-45-005-026-002/98
(CHHATA)
|
1745005000NRG24220620230429993
|
22/06/2023
|
DOOKHNI
|
1745005WL015225
|
DOOKHNI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
DOOKHNI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAMNAPUR
|
MP-45-005-035-002/14
(BHAJITOL MAL)
|
1745005035NRG24220620230427970
|
22/06/2023
|
JEEVAN SINGH
|
1745005035WL015182
|
JEEVAN SINGH
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
574654498
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAMNAPUR
|
MP-45-005-035-002/14
(BHAJITOL MAL)
|
1745005035NRG24220620230427971
|
22/06/2023
|
RAMESHWARI
|
1745005035WL015182
|
RAMESHWARI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAMNAPUR
|
MP-45-005-035-002/235-A
(BHAJITOL MAL)
|
1745005035NRG24220620230427972
|
22/06/2023
|
GOPI SINGH
|
1745005035WL015182
|
GOPI SINGH
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
574654498
|
|
GOPISINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAMNAPUR
|
MP-45-005-035-002/235-A
(BHAJITOL MAL)
|
1745005035NRG24220620230427973
|
22/06/2023
|
KAUSHILYA BAI
|
1745005035WL015182
|
KAUSHILYA BAI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
574654498
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409752
|
409752
|
|
|
|
|
|
|
|
|
265
|
SAMNAPUR
|
MP-45-005-017-002/42-B
(JHANKI MAL)
|
1745005017NRG24220620230429552
|
22/06/2023
|
DEEPLATA UIKEY
|
1745005017WL015217
|
DEEPLATA UIKEY
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574654498
|
|
DEEPLATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
266
|
SAMNAPUR
|
MP-45-005-026-002/101-C
(CHHATA)
|
1745005000NRG24220620230429783
|
22/06/2023
|
ABHILASHA
|
1745005WL015225
|
ABHILASHA
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAMNAPUR
|
MP-45-005-026-002/111-A
(CHHATA)
|
1745005000NRG24220620230429789
|
22/06/2023
|
VIDYA BAI
|
1745005WL015225
|
VIDYA BAI
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAMNAPUR
|
MP-45-005-026-002/112-A
(CHHATA)
|
1745005000NRG24220620230429793
|
22/06/2023
|
SAJAN LAL
|
1745005WL015225
|
SAJAN LAL
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAMNAPUR
|
MP-45-005-026-002/13
(CHHATA)
|
1745005000NRG24220620230429810
|
22/06/2023
|
SANDEEP
|
1745005WL015225
|
SANDEEP
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SAMNAPUR
|
MP-45-005-026-002/149
(CHHATA)
|
1745005000NRG24220620230429820
|
22/06/2023
|
MUNNI BAI
|
1745005WL015225
|
MUNNI BAI
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAMNAPUR
|
MP-45-005-026-002/160
(CHHATA)
|
1745005000NRG24220620230429830
|
22/06/2023
|
GANGIYA
|
1745005WL015225
|
GANGIYA
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
GANGIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAMNAPUR
|
MP-45-005-026-002/161
(CHHATA)
|
1745005000NRG24220620230429831
|
22/06/2023
|
RAMESH
|
1745005WL015225
|
RAMESH
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAMNAPUR
|
MP-45-005-026-002/184-A
(CHHATA)
|
1745005000NRG24220620230429842
|
22/06/2023
|
PRATIMA
|
1745005WL015225
|
PRATIMA
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAMNAPUR
|
MP-45-005-026-002/195
(CHHATA)
|
1745005000NRG24220620230429849
|
22/06/2023
|
POONAM
|
1745005WL015225
|
POONAM
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAMNAPUR
|
MP-45-005-026-002/204
(CHHATA)
|
1745005000NRG24220620230429855
|
22/06/2023
|
PREMA BAI
|
1745005WL015225
|
PREMA BAI
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAMNAPUR
|
MP-45-005-026-002/22-B
(CHHATA)
|
1745005000NRG24220620230429857
|
22/06/2023
|
NANHE
|
1745005WL015225
|
NANHE
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAMNAPUR
|
MP-45-005-026-002/41-A
(CHHATA)
|
1745005000NRG24220620230429901
|
22/06/2023
|
ANJU BAI
|
1745005WL015225
|
ANJU BAI
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAMNAPUR
|
MP-45-005-026-002/52-A
(CHHATA)
|
1745005000NRG24220620230429927
|
22/06/2023
|
SATEESH
|
1745005WL015225
|
SATEESH
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAMNAPUR
|
MP-45-005-026-002/63-A
(CHHATA)
|
1745005000NRG24220620230429951
|
22/06/2023
|
SONBATI
|
1745005WL015225
|
SONBATI
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
SONBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SAMNAPUR
|
MP-45-005-026-002/64
(CHHATA)
|
1745005000NRG24220620230429953
|
22/06/2023
|
MANENDRA
|
1745005WL015225
|
MANENDRA
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MANENDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAMNAPUR
|
MP-45-005-026-002/64-A
(CHHATA)
|
1745005000NRG24220620230429954
|
22/06/2023
|
MEEMA BAI
|
1745005WL015225
|
MEEMA BAI
|
00415
|
SBIN0030452
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
MEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
282
|
SAMNAPUR
|
MP-45-005-026-002/65
(CHHATA)
|
1745005000NRG24220620230429956
|
22/06/2023
|
PANKAJ
|
1745005WL015225
|
PANKAJ
|
00462
|
UCBA0002002
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
283
|
SAMNAPUR
|
MP-45-005-026-002/86
(CHHATA)
|
1745005000NRG24220620230429976
|
22/06/2023
|
YASHODA BAI
|
1745005WL015225
|
YASHODA BAI
|
00462
|
UCBA0002989
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
574654498
|
|
YASHODABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
284
|
SAMNAPUR
|
MP-45-005-014-002/97
(MOHTI RYT)
|
1745005000NRG24210620230425971
|
22/06/2023
|
DHEERA SINGH
|
1745005WL015131
|
DHEERA SINGH
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
DHEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
285
|
SAMNAPUR
|
MP-45-005-014-002/84
(MOHTI RYT)
|
1745005000NRG24210620230425962
|
22/06/2023
|
SHIV PARSAD
|
1745005WL015131
|
SHIV PARSAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SAMNAPUR
|
MP-45-005-014-002/87
(MOHTI RYT)
|
1745005000NRG24210620230425964
|
22/06/2023
|
SAMHAR SINGH
|
1745005WL015131
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SAMNAPUR
|
MP-45-005-014-002/90-a
(MOHTI RYT)
|
1745005000NRG24210620230425967
|
22/06/2023
|
SHOSAL BAI
|
1745005WL015131
|
SHOSAL BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
SHOSALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SAMNAPUR
|
MP-45-005-014-002/94
(MOHTI RYT)
|
1745005000NRG24210620230425969
|
22/06/2023
|
PRABHU SINGH
|
1745005WL015131
|
PRABHU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
PRABHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SAMNAPUR
|
MP-45-005-014-002/96
(MOHTI RYT)
|
1745005000NRG24210620230425970
|
22/06/2023
|
TEERATH SINGH
|
1745005WL015131
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
TEERATHSINGH
|
BANK OF BARODA(606985)
|
|
290
|
SAMNAPUR
|
MP-45-005-014-002/98
(MOHTI RYT)
|
1745005000NRG24210620230425972
|
22/06/2023
|
SUDHAR SINGH
|
1745005WL015131
|
SUDHAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574654498
|
|
SUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511952
|
511952
|
|
|
|
|
|
|
|